|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-029-002/27604
(PANIGANDA)
|
2424004029NRG24101120230474623
|
10/11/2023
|
Andriya Pattamajhi
|
2424004029WL055755
|
Andriya Pattamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634987
|
|
ANDRIYA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-005/10001
(PANIGANDA)
|
2424004029NRG24101120230473564
|
10/11/2023
|
Kabita Nayak
|
2424004029WL055506
|
Kabita Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634979
|
|
Kabita Nayak
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-029-005/10001
(PANIGANDA)
|
2424004029NRG24101120230473563
|
10/11/2023
|
Sunil Kumar Nayak
|
2424004029WL055506
|
Sunil Kumar Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634946
|
|
SUNIL KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-005/27749
(PANIGANDA)
|
2424004029NRG24101120230473555
|
10/11/2023
|
Alisabet Bisoyi
|
2424004029WL055502
|
Alisabet Bisoyi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634935
|
|
ELIJABETH BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-005/27764
(PANIGANDA)
|
2424004029NRG24101120230473558
|
10/11/2023
|
Jenesh Parichha
|
2424004029WL055504
|
Jenesh Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973634993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-029-005/27764
(PANIGANDA)
|
2424004029NRG24101120230473559
|
10/11/2023
|
Premanjali Parichha
|
2424004029WL055504
|
Premanjali Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634937
|
|
Premanjali Parichha
|
INDUSIND BANK(607189)
|
|
7
|
MOHONA
|
OR-24-004-029-005/27771
(PANIGANDA)
|
2424004029NRG24101120230473556
|
10/11/2023
|
Subash Swalsing
|
2424004029WL055503
|
Subash Swalsing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634942
|
|
SUBAS SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-005/27771
(PANIGANDA)
|
2424004029NRG24101120230473557
|
10/11/2023
|
Subasini Swalsingh
|
2424004029WL055503
|
Subasini Swalsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634938
|
|
SUBASINI SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-005/27777
(PANIGANDA)
|
2424004029NRG24101120230473553
|
10/11/2023
|
Sunita Parichha
|
2424004029WL055501
|
Sunita Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634940
|
|
SUNITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-005/27806
(PANIGANDA)
|
2424004029NRG24101120230473529
|
10/11/2023
|
Mark Pattamajhi
|
2424004029WL055491
|
Mark Pattamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973634923
|
|
MARKA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-005/27806
(PANIGANDA)
|
2424004029NRG24101120230473530
|
10/11/2023
|
Namita Patamajhi
|
2424004029WL055491
|
Namita Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973634936
|
|
NAMITA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-005/27813
(PANIGANDA)
|
2424004029NRG24101120230473560
|
10/11/2023
|
Samuel Parichha
|
2424004029WL055505
|
Samuel Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634939
|
|
SAMUEL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-005/27822
(PANIGANDA)
|
2424004029NRG24101120230473592
|
10/11/2023
|
Buddhadeba Parichha
|
2424004029WL055510
|
Buddhadeba Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634947
|
|
BUDHADEBA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-005/99925
(PANIGANDA)
|
2424004029NRG24101120230473183
|
10/11/2023
|
Anjali Bishoyi
|
2424004029WL055415
|
Anjali Bishoyi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634985
|
|
ANJALI BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-006/27545
(PANIGANDA)
|
2424004029NRG24101120230473182
|
10/11/2023
|
Sebika Majhi
|
2424004029WL055414
|
Sebika Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634944
|
|
Mrs. SEBIKA MAJHI W/O SUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-029-006/27545
(PANIGANDA)
|
2424004029NRG24101120230473181
|
10/11/2023
|
Suna Majhi
|
2424004029WL055414
|
Suna Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634948
|
|
SUNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-006/97324
(PANIGANDA)
|
2424004029NRG24101120230473551
|
10/11/2023
|
Binanti Majhi
|
2424004029WL055500
|
Binanti Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634977
|
|
BINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-006/97324
(PANIGANDA)
|
2424004029NRG24101120230473550
|
10/11/2023
|
Marka Majhi
|
2424004029WL055500
|
Marka Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634991
|
|
MARKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-029-007/27684
(PANIGANDA)
|
2424004029NRG24101120230473185
|
10/11/2023
|
Dasu Sabar
|
2424004029WL055416
|
Dasu Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634931
|
|
DASU SABAER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-007/27684
(PANIGANDA)
|
2424004029NRG24101120230474619
|
10/11/2023
|
Dasu Sabar
|
2424004029WL055754
|
Dasu Sabar
|
00354
|
PUNB0134520
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973634930
|
|
DASU SABAER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-007/27689
(PANIGANDA)
|
2424004029NRG24101120230474622
|
10/11/2023
|
Prabhasini sabar
|
2424004029WL055754
|
Prabhasini sabar
|
00354
|
PUNB0134520
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973634965
|
|
PRABHASINI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-007/27689
(PANIGANDA)
|
2424004029NRG24101120230473188
|
10/11/2023
|
Prabhasini sabar
|
2424004029WL055416
|
Prabhasini sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634964
|
|
PRABHASINI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-007/27700
(PANIGANDA)
|
2424004029NRG24101120230473189
|
10/11/2023
|
Mikhael Dalabehera
|
2424004029WL055417
|
Mikhael Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973634963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHONA
|
OR-24-004-029-007/27705
(PANIGANDA)
|
2424004029NRG24101120230473525
|
10/11/2023
|
Paibeni Mandal
|
2424004029WL055489
|
Paibeni Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634966
|
|
PAIBENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-029-007/27705
(PANIGANDA)
|
2424004029NRG24101120230473524
|
10/11/2023
|
Saipan Mandal
|
2424004029WL055489
|
Saipan Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634962
|
|
SAIPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-029-007/30805
(PANIGANDA)
|
2424004029NRG24101120230473191
|
10/11/2023
|
Bipino Sabar
|
2424004029WL055417
|
Bipino Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634980
|
|
BIPINO SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-029-009/27513
(PANIGANDA)
|
2424004029NRG24101120230473594
|
10/11/2023
|
Suranti Gamango
|
2424004029WL055511
|
Suranti Gamango
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634975
|
|
SURANTI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-029-009/27518
(PANIGANDA)
|
2424004029NRG24101120230473595
|
10/11/2023
|
Rasun Raita
|
2424004029WL055511
|
Rasun Raita
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973634932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-029-009/27519
(PANIGANDA)
|
2424004029NRG24101120230473541
|
10/11/2023
|
JIKHARIYA RAITA
|
2424004029WL055495
|
JIKHARIYA RAITA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634990
|
|
JIKHARIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-029-009/27520
(PANIGANDA)
|
2424004029NRG24101120230474624
|
10/11/2023
|
Punia Sabar
|
2424004029WL055756
|
Punia Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634929
|
|
PUNIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-009/27536
(PANIGANDA)
|
2424004029NRG24101120230473543
|
10/11/2023
|
Aayamani Raito
|
2424004029WL055495
|
Aayamani Raito
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634955
|
|
AYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-029-009/27536
(PANIGANDA)
|
2424004029NRG24101120230473542
|
10/11/2023
|
Jhisaya Raito
|
2424004029WL055495
|
Jhisaya Raito
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634933
|
|
JISAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-029-009/30730
(PANIGANDA)
|
2424004029NRG24101120230474626
|
10/11/2023
|
JANAMI RAITA
|
2424004029WL055756
|
JANAMI RAITA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634995
|
|
JANAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-029-012/26273
(PANIGANDA)
|
2424004029NRG24101120230473547
|
10/11/2023
|
Timati Nayak
|
2424004029WL055497
|
Timati Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634928
|
|
TIMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-029-012/26274
(PANIGANDA)
|
2424004029NRG24101120230473546
|
10/11/2023
|
Philimina Parichha
|
2424004029WL055496
|
Philimina Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634951
|
|
Philimina Parichha
|
INDUSIND BANK(607189)
|
|
36
|
MOHONA
|
OR-24-004-029-014/30744
(PANIGANDA)
|
2424004029NRG24101120230473196
|
10/11/2023
|
Gayatri Behera
|
2424004029WL055419
|
Gayatri Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634992
|
|
GAYATRI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-029-015/26029
(PANIGANDA)
|
2424004029NRG24101120230473637
|
10/11/2023
|
Mariyam Majhi
|
2424004029WL055513
|
Mariyam Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634920
|
|
MARIYAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-029-015/26030
(PANIGANDA)
|
2424004029NRG24101120230473638
|
10/11/2023
|
Dorak Majhi
|
2424004029WL055513
|
Dorak Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634918
|
|
DARKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-029-015/26030
(PANIGANDA)
|
2424004029NRG24101120230473639
|
10/11/2023
|
Junash Majhi
|
2424004029WL055513
|
Junash Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634969
|
|
MR JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-029-015/26035
(PANIGANDA)
|
2424004029NRG24101120230473640
|
10/11/2023
|
Sunita Majhi
|
2424004029WL055513
|
Sunita Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634919
|
|
SUNITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-029-015/26039
(PANIGANDA)
|
2424004029NRG24101120230473528
|
10/11/2023
|
Birandra Nayak
|
2424004029WL055490
|
Birandra Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634945
|
|
BIRENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-029-015/26039
(PANIGANDA)
|
2424004029NRG24101120230473527
|
10/11/2023
|
Kiteri Naik
|
2424004029WL055490
|
Kiteri Naik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634950
|
|
KITERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-029-015/26039
(PANIGANDA)
|
2424004029NRG24101120230473526
|
10/11/2023
|
Surundra Naik
|
2424004029WL055490
|
Surundra Naik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634926
|
|
MR SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-029-016/26165
(PANIGANDA)
|
2424004029NRG24101120230473548
|
10/11/2023
|
Urbanga Sabaro
|
2424004029WL055498
|
Urbanga Sabaro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634967
|
|
URBANGA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-029-016/26168
(PANIGANDA)
|
2424004029NRG24101120230473571
|
10/11/2023
|
Prasant Balayarsing
|
2424004029WL055509
|
Prasant Balayarsing
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634952
|
|
Prasant Baliarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-029-016/26169
(PANIGANDA)
|
2424004029NRG24101120230473572
|
10/11/2023
|
Johan Basturay
|
2424004029WL055509
|
Johan Basturay
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634949
|
|
MR JUAN BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-029-016/26170
(PANIGANDA)
|
2424004029NRG24101120230473573
|
10/11/2023
|
Deba Basturay
|
2424004029WL055509
|
Deba Basturay
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634941
|
|
DEBA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-029-016/26176
(PANIGANDA)
|
2424004029NRG24101120230473576
|
10/11/2023
|
Timati BaliarSing
|
2424004029WL055509
|
Timati BaliarSing
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634921
|
|
JIMATI B SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-029-016/26195
(PANIGANDA)
|
2424004029NRG24101120230473578
|
10/11/2023
|
Benupas Ranasing
|
2424004029WL055509
|
Benupas Ranasing
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634924
|
|
BENUPAS RANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-029-016/26199
(PANIGANDA)
|
2424004029NRG24101120230473199
|
10/11/2023
|
Josef Mandal
|
2424004029WL055422
|
Josef Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634957
|
|
JOSHEPH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-029-016/26199
(PANIGANDA)
|
2424004029NRG24101120230473200
|
10/11/2023
|
Sabati Mandal
|
2424004029WL055422
|
Sabati Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634968
|
|
SEBATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-029-016/26216
(PANIGANDA)
|
2424004029NRG24101120230473579
|
10/11/2023
|
Prakash Baliarsingh
|
2424004029WL055509
|
Prakash Baliarsingh
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634925
|
|
PRAKASH BALIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-029-016/26217
(PANIGANDA)
|
2424004029NRG24101120230473581
|
10/11/2023
|
Pradeep Basturay
|
2424004029WL055509
|
Pradeep Basturay
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973634954
|
|
PRADIP BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-029-016/26276
(PANIGANDA)
|
2424004029NRG24101120230473583
|
10/11/2023
|
Asunta Nayak
|
2424004029WL055509
|
Asunta Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973634976
|
|
ASUNTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-029-016/26276
(PANIGANDA)
|
2424004029NRG24101120230473582
|
10/11/2023
|
Sudhir Nayak
|
2424004029WL055509
|
Sudhir Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973634934
|
|
MR SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-029-016/26278
(PANIGANDA)
|
2424004029NRG24101120230473584
|
10/11/2023
|
Mariyan Parichha
|
2424004029WL055509
|
Mariyan Parichha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634922
|
|
MARIAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-029-016/30481
(PANIGANDA)
|
2424004029NRG24101120230473586
|
10/11/2023
|
Gregari Singh
|
2424004029WL055509
|
Gregari Singh
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634927
|
|
GREGARI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-029-016/30481
(PANIGANDA)
|
2424004029NRG24101120230473587
|
10/11/2023
|
Susama Singh
|
2424004029WL055509
|
Susama Singh
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634958
|
|
SUSAMA BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-029-016/30573
(PANIGANDA)
|
2424004029NRG24101120230473588
|
10/11/2023
|
Ilias Bastarai
|
2424004029WL055509
|
Ilias Bastarai
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634943
|
|
ELIAS BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-029-016/30592
(PANIGANDA)
|
2424004029NRG24101120230473590
|
10/11/2023
|
Kathrina Boiarsingh
|
2424004029WL055509
|
Kathrina Boiarsingh
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634971
|
|
KATHARINA BALYARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86743
|
86743
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-029-005/27822
(PANIGANDA)
|
2424004029NRG24101120230473593
|
10/11/2023
|
Kuni Parichha
|
2424004029WL055510
|
Kuni Parichha
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634917
|
|
MRS KUMUDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-029-016/26278
(PANIGANDA)
|
2424004029NRG24101120230473585
|
10/11/2023
|
Teresa Paricha
|
2424004029WL055509
|
Teresa Paricha
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634981
|
|
MRS TERESA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
63
|
MOHONA
|
OR-24-004-029-005/99920
(PANIGANDA)
|
2424004029NRG24101120230473566
|
10/11/2023
|
Mahendra Bisoyi
|
2424004029WL055507
|
Mahendra Bisoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634994
|
|
MR MAHENDRA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-029-005/99925
(PANIGANDA)
|
2424004029NRG24101120230473184
|
10/11/2023
|
Krishpina Bishoyi
|
2424004029WL055415
|
Krishpina Bishoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634986
|
|
KRISHPINA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-029-007/27658
(PANIGANDA)
|
2424004029NRG24101120230473522
|
10/11/2023
|
Dalima Mandala
|
2424004029WL055489
|
Dalima Mandala
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634961
|
|
MR DALIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-029-009/27538
(PANIGANDA)
|
2424004029NRG24101120230473596
|
10/11/2023
|
Ayuba Mandal
|
2424004029WL055511
|
Ayuba Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634960
|
|
AYUB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-029-012/26274
(PANIGANDA)
|
2424004029NRG24101120230473545
|
10/11/2023
|
Phelis Paricha
|
2424004029WL055496
|
Phelis Paricha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634956
|
|
MR FELISH PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-029-014/99937
(PANIGANDA)
|
2424004029NRG24101120230473569
|
10/11/2023
|
Sinki Balyarsingh
|
2424004029WL055509
|
Sinki Balyarsingh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634982
|
|
SINKI BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-029-014/99958
(PANIGANDA)
|
2424004029NRG24101120230473180
|
10/11/2023
|
Damanti kandh
|
2424004029WL055413
|
Damanti kandh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634989
|
|
MRS DAMANTI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-029-014/99958
(PANIGANDA)
|
2424004029NRG24101120230473179
|
10/11/2023
|
Tuna kandh
|
2424004029WL055413
|
Tuna kandh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634988
|
|
TUNA KANDH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-029-016/26128
(PANIGANDA)
|
2424004029NRG24101120230473570
|
10/11/2023
|
Maslina Baliarsing
|
2424004029WL055509
|
Maslina Baliarsing
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634978
|
|
MRS MASALINA BALIYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-029-016/26129
(PANIGANDA)
|
2424004029NRG24101120230473194
|
10/11/2023
|
Maijo Parichha
|
2424004029WL055418
|
Maijo Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634972
|
|
MR MAIJA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-029-016/26129
(PANIGANDA)
|
2424004029NRG24101120230473195
|
10/11/2023
|
Urmila Parichha
|
2424004029WL055418
|
Urmila Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634974
|
|
MR URMILA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-029-016/26175
(PANIGANDA)
|
2424004029NRG24101120230473574
|
10/11/2023
|
Alias Palo
|
2424004029WL055509
|
Alias Palo
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634953
|
|
MR ELIAS PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-029-016/26175
(PANIGANDA)
|
2424004029NRG24101120230473575
|
10/11/2023
|
Premella Palo
|
2424004029WL055509
|
Premella Palo
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634973
|
|
MRS PRAMILA PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-029-016/26216
(PANIGANDA)
|
2424004029NRG24101120230473580
|
10/11/2023
|
Phlarentina Baliarsing
|
2424004029WL055509
|
Phlarentina Baliarsing
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634959
|
|
FARENTINA BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHONA
|
OR-24-004-029-016/30590
(PANIGANDA)
|
2424004029NRG24101120230473589
|
10/11/2023
|
Elisha Ranasing
|
2424004029WL055509
|
Elisha Ranasing
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973634984
|
|
MRS ELISA RANASING
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-029-016/30595
(PANIGANDA)
|
2424004029NRG24101120230473549
|
10/11/2023
|
Utama Sabar
|
2424004029WL055499
|
Utama Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634983
|
|
UTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
79
|
MOHONA
|
OR-24-004-029-005/27747
(PANIGANDA)
|
2424004029NRG24101120230473565
|
10/11/2023
|
Jyoti Behera
|
2424004029WL055506
|
Jyoti Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973634970
|
|
Mr. JYOTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113287
|
113287
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